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Property and Equipment

3 Months Ended

Jun. 30, 2018

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and Equipment

Property and equipment, net consists of the following:

		June 30, 2018				March 31, 2018
		(millions)
Land and improvements		$	16.8			$	16.8
Buildings and improvements		458.8				460.5
Furniture and fixtures		661.2				671.0
Machinery and equipment		437.3				430.4
Capitalized software		578.6				578.4
Leasehold improvements		1,180.5				1,181.2
Construction in progress		35.1				41.5
		3,368.3				3,379.8
Less: accumulated depreciation		(2,226.6		)		(2,193.5		)
Property and equipment, net		$	1,141.7			$	1,186.3

Depreciation expense was $64.4 million and $66.9 million during the three-month periods ended June 30, 2018 and July 1, 2017, respectively, and is recorded primarily within SG&A expenses in the consolidated statements of operations.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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